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AWARDDELIVERY ORDEROther than small business

Delivery order FA852020F0020CORPORATION OF MERCER UNIVERSITY, THE

Overview

Award facts

Net obligations
$5.23M
$5,230,281of $5.23M potential value
Outlays (paid to date)
$26.46K
$26.46K paid of $5.23M obligated$26,457
Period of performance
Aug 5, 2020 to Jun 30, 2030
Ends in about 4 years
Modifications
7
Latest action Aug 6, 2026
Contract type
Delivery order
PIID FA852020F0020

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MERC CONTROL# MC2-20-011

Dates and value

Award date
Signed on Aug 5, 2020
Current value
$5,230,281Base and exercised options
Potential value (if all options are exercised)
$5,230,281
Parent contract vehicle
FA853020D0001 (IDC, single award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $749,996
  • FY2025: $494,427
  • FY2020: $3,985,857

Total across 3 fiscal years: $5,230,281

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPORATION OF MERCER UNIVERSITY, THE
LocationWARNER ROBINS, GA
UEICHM5ZAJTSS99
CAGE code0AC45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTHE CORPORATION OF MERCER UNIVERSITY

Business types and certifications

Nonprofit organizationEducational institutionTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8520 AFLCMC EBUK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QLC1 AFLCMC EBU USAF
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31088-7810
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AC14NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; R&D ADMINISTRATIVE EXPENSES (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Mobilization, essential r&d (FAR 6.302-3)MES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost no feeS

Solicitation and notices

Solicitation ID
FA852020R0006(as reported)
Solicitation date
Jun 19, 2020

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2020Base obligation at award: $3,985,857
Latest action
Aug 6, 2026 — Change order definitizedModification P00007; obligation change +$749,996
Latest substantive action
Aug 6, 2026 — Change order definitizedModification P00007; obligation change +$749,996
Actions by type
  • Base award1
  • Other administrative action4
  • New work added (outside scope)2
  • Change order definitized1
8 actions recorded, Aug 5, 2020 to Aug 6, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$749,996
Latest action: change in base and all options
$749,996

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8520
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QLC1
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$26,457
COVID-19 supplemental outlays
$26,457